• Votes

    4

    stock take item selection

    the ability to choose items from a list that you want to perform stock take on. not from - to but the ability to choose selectively and random. like a list checkbox.
  • Votes

    1

    Transfer Slips Serial numbers , user must not be able to edit number

    Trf serial numbers are self generated by the system and is also editable, which should be stopped at user level and allowed at admin level. System just picks any digit ...
  • Votes

    2

    Customer Items and O/E

    There is a massive bug in Customer Items. Did any of the programmers never consider the likelihood that a customer would have the same item number as the Accpac item for ...
  • Votes

    1

    Override PO Setup Default Item Cost by Vendor

    It would be great to have the ability to override the default item cost on PO's by vendor. E.G. use Vendor Cost as default but for a particular vendor use most recent ...
  • Votes

    8

    OE - Commit stock at line line level not on posting

    Our business process requires that we commit available stock to each order as it is entered and as we are not completely insane we don't want to allow negative inventory ...
  • Votes

    3

    Add "Pay to" option in PO/AP for suppliers/vendors using 3PL providers

    We have an ever increasing number of suppliers who use 3PL services of companies like DHL for distribution and accounts but we still deal with and place the order ...
  • Votes

    5

    OE Committed Stock, Backorders needs complete redesign..

    The whole OE back order/committed stock needs a complete start from scratch. We lose so many orders and have upset so many customers that I am starting to get very, very ...
  • Votes

    2

    Ability to auto insert a miscellaneous charge ( e.g. a handling fee) ...

    It would be very useful to be able to automatically insert a handling fee (or any kind of miscellaneous charge) based on a particular item (or group of items). As an ...
  • Votes

    2

    Allow lines to be added back to PO invoice

    If you have multiple PO's per invoice and/or multiple receipts per invoice we quite often have to delete lines that are from another invoice so they don't get completed. ...
  • Votes

    5

    Bug Fix - Issue when trying to modify Order Entry Orders

    This issue occurs in Order Entry; A Order is posted in Order Entry Orders and then printed via the print Forms -> Orders screen. When the operator modifies the Order and ...
  • Votes

    3

    Sort company names in portal

    The portal does not sort company names in the drop down box the same way as the desktop version. The desktop version sorts the company names in alphabetical order. It ...
  • Votes

    9

    In Canadian Payroll, Vacation Pay Accrual should be allocated using ...

    Currently, Vacation Pay accrual is only allocated to the G/L account specified in the Employee Profile. It should allocate in the same way as taxes are allocated, based ...
  • Votes

    35

    Improve your shocking documentation!

    With the install of v6.0 or Accpac ERp you get a documentation link under help. It points to all the new documentation under 6.0 i.e. almost nothing! The documentation ...
  • Votes

    1

    Payroll Pay Period # missing from CPPCKH table

    Idea - populate the CPPCKH table as it is done in the CPCHKH table We were trying to print the pay period number on the pay advice, as entered on the Calculate Payroll ...
  • Votes

    4

    Lite licensing

    Create a cheaper licensing model that allows a particular user to only be able to access a limited number of functions in the system. For instance, with bundle pricing it ...
  • Votes

    4

    Inventory balance extrapolation makes no provision for incomplete ...

    Location details includes details about current quantities on hand, quantities inbound on purchase orders and quantities outbound on sales orders but no provision for ...
  • Votes

    4

    Concurrent physical inventory

    Need to have ability to perform physical inventory fully at any number of locations simulataneously including sheet generation while people entering counts in different ...
  • Votes

    21

    Need to be able to run custom crystal reports from the portal.

    Need to be able to run custom crystal reports from the portal.
  • Votes

    28

    A "Close All Windows" button to simplify exiting Accpac

    It would be nice to have some "Close All Windows" button in the top menu, or under the "File" menu. That way we won't have to click all the "Close" buttons scattered ...
  • Votes

    8

    Too many windows to open and close, some can be grouped together and ...

    One of my first big disapointments about Accpac is that there are SO many windows to open and close, especially in "IC Items and Price Lists". I work in purchasing and ...